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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
MAHARASHTRA
District Panchayat & Equivalent :
Sangli
Block Panchayat & Equivalent :
Tasgaon
Village Panchayat & Equivalent :
Vajrachounde
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/01/2020
Voucher No
OWN/2019-20/P/45
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
5,700
Particulars
being pani ouravta sdil rs-5700
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
4
Cheque No :
000026
Cheque Date :
01/01/2020
900
Cheque
Account Type : Bank
Account No. :
4
Cheque No :
000027
Cheque Date :
01/01/2020
900
Cheque
Account Type : Bank
Account No. :
4
Cheque No :
000028
Cheque Date :
01/01/2020
900
Cheque
Account Type : Bank
Account No. :
4
Cheque No :
000029
Cheque Date :
01/01/2020
ajit jadhav
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:26:26 PM.
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